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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC 201 MAJNAWAN FAIZABAD SADAR FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | ₹23.5 L Quoted ₹28.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.0 L+₹3.6 L (12.8%)Rejected-Finance | ₹32.0 L+₹3.6 L (12.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹34.1 L+₹5.7 L (20.2%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | ₹34.1 L+₹5.7 L (20.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹34.9 L+₹6.6 L (23.2%)Rejected-Finance 0 | ₹34.9 L+₹6.6 L (23.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹34.9 L+₹6.6 L (23.3%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹34.9 L+₹6.6 L (23.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹35 L
EMD Value
₹3.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE AYO AMB CIRCLE PWD Ayodhya
SE AYO AMB CIRCLE PWD Ayodhya
Special Repair of Faizabad Lucknow road se Juberganj Bazar via Katrauli Salhepur nimaicha Link Road
2025_CEUFZ_1089524_7
6541/2(1)Com Ayo.Amb.Circle/2025 dated 04.11.2025
Open Tender
Civil Works
Percentage
60 days
SE AYO AMB CIRCLE PWD Ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
Yes
₹3.5 L
Yes
SE AYO AMB CIRCLE PWD Ayodhya
13 Jul 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 04-Dec-2025 12:44 PM Tender Title: Special Repair of Faizabad Lucknow road se Juberganj Bazar via Katrauli Salhepur nimaicha Link Road Tender ID: 2025_CEUFZ_1089524_7
Tender Inviting Authority: Supritending Engineer Ayo.Amb.Circle PWD Ayodhya
Name of Work:Special Repair of Faizabad Lucknow road se Juberganj Bazar via Katrauli Salhepur nimaicha Link Road
Contract No: 6541/2(1)com(cd-3)-AyoAmbCircle/2025 Dated:- 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJ CONSTRUCTION (GSTN-09AAMFR1322C1ZI) BID ID -5698224 3494277.50 -.10 3490783.22 Thirty Four Lakh Ninty Thousand Seven Hundred and Eighty Three
2.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -5699082 3494277.50 -18.89 2834208.48 Twenty Eight Lakh Thirty Four Thousand Two Hundred and Eight
3.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -5700709 3494277.50 -2.47 3407968.85 Thirty Four Lakh Seven Thousand Nine Hundred and Sixty Eight
4.00 M/S MUMREJ CONSTRUCTION (GSTN-NA) BID ID -5698327 3494277.50 0.00 3494277.50 Thirty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
5.00 M/S A D CONSTRUCTION (GSTN-NA) BID ID -5700887 3494277.50 -8.51 3196914.48 Thirty One Lakh Ninty Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S V.K. CONSTRUCTION(2834208.48)
BOQ Summary Details Tender Title: Special Repair of Faizabad Lucknow road se Juberganj Bazar via Katrauli Salhepur nimaicha Link Road Tender ID: 2025_CEUFZ_1089524_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K. CONSTRUCTION (BID ID -5699082) 2834208.48 L1
2 M/S A D CONSTRUCTION (BID ID -5700887) 3196914.48 L2
3 M/S OM SHIVAM ENTERPRISES (BID ID -5700709) 3407968.85 L3
4 M/S RAJ CONSTRUCTION (BID ID -5698224) 3490783.22 L4
5 M/S MUMREJ CONSTRUCTION (BID ID -5698327) 3494277.50 L5
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